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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AFP7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | AFP7 |
| Siren | 483044707 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7199 |
| Management number | 2005B03592 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 BAGNOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 116.00 | 116.00 | 116.00 | |
AT Other tangible assets | 5 584.00 | 3 762.00 | 1 822.00 | 5 584.00 |
BJ TOTAL (I) | 5 701.00 | 3 878.00 | 1 822.00 | 5 701.00 |
BZ Other receivables | 10 168.00 | 10 168.00 | 10 168.00 | |
CD Marketable securities | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 10 519.00 | 10 519.00 | 10 519.00 | |
CO Grand total (0 to V) | 16 220.00 | 3 878.00 | 12 341.00 | 16 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 10 128.00 | 7 894.00 | 10 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 257.00 | 2 234.00 | -11 257.00 | |
DL TOTAL (I) | 7 671.00 | 18 928.00 | 7 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 754.00 | 3 754.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | 49.00 | |
DX Trade payables and related accounts | 588.00 | 446.00 | 588.00 | |
DY Tax and social security liabilities | 279.00 | 7 306.00 | 279.00 | |
EA Other liabilities | 1 031.00 | |||
EC TOTAL (IV) | 4 670.00 | 8 832.00 | 4 670.00 | |
EE Grand total (I to V) | 12 341.00 | 27 760.00 | 12 341.00 | |
EG Accrued income and payables due within one year | 4 670.00 | 8 832.00 | 4 670.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 754.00 | 3 754.00 | ||
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